Billed Entity:
145436
FRN:
2829984
Funding Year:
2015
470#:
825180001258015
471#:
1039038
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $161,047.89 to $144,600.06.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$122,910.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$122,910.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$161,047.89
$144,600.06
One Time Ineligible Cost:
$0.00
$144,600.06
Total Cost:
$161,047.89
$144,600.06
Discount Percent:
85
85
Requested Amount:
$136,890.71
$122,910.05